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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : DESPLACES CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Complete |
| Name | DESPLACES CHARPENTES |
| Siren | 888783404 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2023/000070 |
| Management number | 2020B00583 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 148 753.00 | 129 206.00 | 19 546.00 | 148 753.00 |
AT Other tangible assets | 75 308.00 | 56 530.00 | 18 778.00 | 75 308.00 |
BJ TOTAL (I) | 444 061.00 | 185 737.00 | 258 324.00 | 444 061.00 |
BL Raw materials, supplies | 97 397.00 | 97 397.00 | 97 397.00 | |
BN Goods in progress | 222 335.00 | 222 335.00 | 222 335.00 | |
BX Customers and related accounts | 81 810.00 | 81 810.00 | 81 810.00 | |
BZ Other receivables | 34 418.00 | 34 418.00 | 34 418.00 | |
CF Cash and cash equivalents | 100 177.00 | 100 177.00 | 100 177.00 | |
CH Prepaid expenses | 531.00 | 531.00 | 531.00 | |
CJ TOTAL (II) | 536 669.00 | 536 669.00 | 536 669.00 | |
CO Grand total (0 to V) | 980 730.00 | 185 737.00 | 794 993.00 | 980 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 530 000.00 | 530 000.00 | ||
DD Legal reserve (1) | 294.00 | 294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 046.00 | 2 046.00 | ||
DL TOTAL (I) | 532 340.00 | 532 340.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 912.00 | 20 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 726.00 | 726.00 | ||
DX Trade payables and related accounts | 196 440.00 | 196 440.00 | ||
DY Tax and social security liabilities | 44 541.00 | 44 541.00 | ||
EA Other liabilities | 32.00 | 32.00 | ||
EC TOTAL (IV) | 262 652.00 | 262 652.00 | ||
EE Grand total (I to V) | 794 993.00 | 794 993.00 | ||
EG Accrued income and payables due within one year | 255 447.00 | 255 447.00 | ||
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